Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_290323FTO_1210556
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Panthalayani KL-04-008-002-017/291
(Atholi) 		1604008002NRG23290320232486965 29/03/2023 ADHWAITHA T S 1604008002WL077387 ADHWAITHA T S 00415 SBIN0011925 2177 2177 Processed 03/04/2023 0492880731 MISS ADHWAITHA T S ()
2 Panthalayani KL-04-008-002-017/291
(Atholi) 		1604008002NRG23290320232486967 29/03/2023 ADHWAITHA T S 1604008002WL077387 ADHWAITHA T S 00415 SBIN0011925 2177 2177 Processed 03/04/2023 0492880732 MISS ADHWAITHA T S ()
SubTotal 4354 4354
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_290323FTO_1210556 State Bank Of India SBIN0011925 ATHOLI 4354

Download In Excel